|
（単位：%）
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
7,145
|
7,202
|
7,043
|
7,922
|
8,272
|
14,758
|
9,340
|
8,038
|
7,748
|
4,317
|
8,252
|
12,012
|
9,795
|
12,105
|
10,588
|
12,636
|
13,539
|
22,354
|
14,159
|
13,935
|
14,316
|
21,114
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84.7
|
33.7
|
10.3
|
5.7
|
-5.6
|
|
売上原価
|
3,249
|
3,619
|
3,149
|
3,464
|
4,421
|
5,592
|
4,648
|
3,146
|
3,859
|
3,750
|
3,932
|
5,251
|
4,918
|
6,956
|
4,924
|
5,823
|
7,273
|
9,623
|
7,034
|
6,911
|
8,280
|
9,088
|
|
研究開発費
|
2,005
|
2,543
|
2,746
|
3,006
|
3,184
|
3,422
|
4,788
|
3,834
|
1,577
|
1,615
|
1,650
|
1,499
|
1,527
|
1,463
|
1,444
|
1,348
|
1,202
|
1,335
|
1,534
|
1,425
|
1,367
|
1,296
|
|
販売管理費
|
6,290
|
8,658
|
6,035
|
5,518
|
6,523
|
5,811
|
6,278
|
7,569
|
6,119
|
7,204
|
6,755
|
7,854
|
5,117
|
6,374
|
6,796
|
6,784
|
6,077
|
6,831
|
11,149
|
11,658
|
12,020
|
10,330
|
|
営業利益
|
-4,712
|
-6,848
|
-5,200
|
-4,375
|
-6,165
|
-3,912
|
-6,683
|
-6,798
|
-4,083
|
-2,613
|
-4,361
|
-2,867
|
-2,040
|
-2,961
|
-2,850
|
-5,280
|
-1,245
|
-1,290
|
-5,790
|
-6,289
|
-7,580
|
-4,919
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.8
|
-40.9
|
-45.1
|
-52.9
|
-23.3
|
|
純利益
|
-4,763
|
-6,828
|
-5,182
|
-4,362
|
-6,155
|
-3,902
|
-6,674
|
-6,759
|
-3,991
|
-2,490
|
-4,272
|
-8,753
|
2,568
|
-3,926
|
-2,157
|
-9,043
|
-1,502
|
-18,702
|
-27,345
|
-1,764
|
-3,713
|
-1,458
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-83.7
|
-193.1
|
-12.7
|
-25.9
|
-6.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.67
|
-0.39
|
-0.23
|
-0.4
|
-0.81
|
0.13
|
-0.35
|
-0.19
|
-0.79
|
-0.13
|
-1.62
|
-2.32
|
-0.15
|
-0.31
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.67
|
-0.39
|
-0.23
|
-0.4
|
-0.81
|
-0.23
|
-0.35
|
-0.19
|
-0.79
|
-0.13
|
-1.62
|
-2.32
|
-0.15
|
-0.31
|
-0.12
|